Debtors Clerk Fourways - Fourways
SDP Absolute services
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries as they arise; Assisting with month end procedures and record keeping; Performing actions related to optimising debtors' payments, minimising bad debts and thereby maintaining cash flow targets. The ideal candidate must meet the following requirements: Grade 12 with a relevant tertiary qualification / further training Proficient in English Effective communication skills (verbal & written); Proven experience with the collection of outstanding debt and related processes; High level of attention to detail and accuracy; Professional and courteous; Administratively oriented and organised; Proficiency in Pastel, Xero Accounting and Excel will be a further advantage. Meeting deadlines and be target driven. Ability to work across multiple systems and platforms. Work in a team environment
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